Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BOBBY |
7A-100062 |
1 |
38.00 |
5424********5752 |
03320P |
07/01/2022 |
| ALEMAN, PETE |
7A-100218 |
1 |
28.00 |
4239********2921 |
026060 |
07/01/2022 |
| BLUST, REBECCA |
7A-100216 |
1 |
35.00 |
4147********0032 |
08376C |
07/01/2022 |
| BOROSUND, ANGELA |
7A-100312 |
1 |
96.00 |
4239********2814 |
026071 |
07/01/2022 |
| BRIGANTE, SERINA |
7A-100424 |
1 |
28.00 |
4080********2226 |
730648 |
07/01/2022 |
| CAMPBELL, LUKE |
7A-100400 |
1 |
38.00 |
4037********6167 |
301063 |
07/01/2022 |
| CAMPBELL, MICHAEL |
7A-100255 |
1 |
38.00 |
5524********7871 |
02409S |
07/01/2022 |
| CLARKE, KRIS |
7A-100428 |
1 |
38.00 |
4867********4669 |
033604 |
07/01/2022 |
| CONTRERAS, VERONICA |
7A-100295 |
1 |
133.00 |
5156********9385 |
08455Z |
07/01/2022 |
| COX, ASHLEYANNE |
7A-100426 |
1 |
38.00 |
4239********5691 |
026085 |
07/01/2022 |
| DEBOER, MARK |
7A-100427 |
1 |
187.00 |
4366********7811 |
015843 |
07/01/2022 |
| DUNGANNON, TERI |
7A-100248 |
1 |
133.00 |
4100********2858 |
98676C |
07/01/2022 |
| ENGLEHART, JENNY |
7A-100179 |
1 |
133.00 |
4347********5471 |
063604 |
07/01/2022 |
| EPHRIAM, JASMINE |
7A-100441 |
1 |
38.00 |
4342********6682 |
013411 |
07/01/2022 |
| ESTES, JILL |
7A-100081 |
1 |
121.00 |
4080********6701 |
552334 |
07/01/2022 |
| FINCH, MARIE |
7A-100124 |
1 |
133.00 |
5128********6034 |
296619 |
07/01/2022 |
| GARRISON, ALISSA |
7A-100433 |
1 |
38.00 |
4147********7654 |
05151D |
07/01/2022 |
| GETTMAN, AMY |
7A-100409 |
1 |
133.00 |
4239********0119 |
026095 |
07/01/2022 |
| GRANGER, SHAUN |
7A-100416 |
1 |
53.00 |
4080********5364 |
910752 |
07/01/2022 |
| HART, CAMBRIA |
7A-100223 |
1 |
45.00 |
4239********5425 |
026108 |
07/01/2022 |
| IBARRA, JOSE |
7A-100423 |
1 |
38.00 |
4160********4351 |
033619 |
07/01/2022 |
| ISSACS, ASHLEY |
7A-100003 |
1 |
25.00 |
4867********4070 |
003604 |
07/01/2022 |
| KNAPP, AMANDA |
7A-100071 |
1 |
19.99 |
4239********7054 |
026127 |
07/01/2022 |
| KREGER, BETTY |
7A-100296 |
1 |
28.00 |
5424********6743 |
06601P |
07/01/2022 |
| KRUEGER, CAROL |
7A-100135 |
1 |
28.00 |
6011********9801 |
00102R |
07/01/2022 |
| LARSON, WENDY |
7A-100120 |
1 |
133.00 |
4147********4392 |
301063 |
07/01/2022 |
| LOTT, NICHOLE |
7A-100349 |
1 |
120.00 |
4400********6326 |
06082D |
07/01/2022 |
| MAIN, JORDAN |
7A-100047 |
1 |
25.00 |
4015********8761 |
756597 |
07/01/2022 |
| MAYA, MATTHEW |
7A-100224 |
1 |
28.00 |
4867********3664 |
033604 |
07/01/2022 |
| MCGOWAN, MATTHEW |
7A-100288 |
1 |
38.00 |
5178********0924 |
08703P |
07/01/2022 |
| MCKIBBEN, BRIANNA |
7A-100448 |
1 |
120.00 |
4100********2253 |
04862D |
07/01/2022 |
| MERCADO, LAURIANO |
7A-100193 |
1 |
38.00 |
4644********4192 |
455817 |
07/01/2022 |
| MICHEL, RACHEL |
7A-100161 |
1 |
100.00 |
4147********4203 |
03658D |
07/01/2022 |
| MORGAN, KELLI |
7A-100327 |
1 |
96.00 |
4239********1516 |
026152 |
07/01/2022 |
| MORGAN, NICK |
7A-100234 |
1 |
28.00 |
4465********0888 |
001722 |
07/01/2022 |
| MURPHY, AMANDA |
7A-100417 |
1 |
38.00 |
4266********9225 |
08758C |
07/01/2022 |
| NERO, LYDIA |
7A-100250 |
1 |
100.00 |
4100********7079 |
07267D |
07/01/2022 |
| NEWMAN, BRITTANY |
7A-100401 |
1 |
38.00 |
4239********5478 |
026157 |
07/01/2022 |
| PARENTE, MICHAEL |
7A-100286 |
1 |
25.00 |
5466********2058 |
19473P |
07/01/2022 |
| PARSONS, SHERRI |
7A-100310 |
1 |
133.00 |
5449********9332 |
H47002 |
07/01/2022 |
| PETERSEN, RIKKI |
7A-100046 |
1 |
100.00 |
4147********3558 |
07407D |
07/01/2022 |
| PUTTMAN, JOHN |
7A-100439 |
1 |
38.00 |
4867********4341 |
073604 |
07/01/2022 |
| Quick, Daniel |
7A-100442 |
1 |
38.00 |
4296********5142 |
234734 |
07/01/2022 |
| RAPP, NAOMI |
7A-100096 |
1 |
35.00 |
4147********3829 |
08858D |
07/01/2022 |
| RITCHIE, ERICA |
7A-100203 |
1 |
30.00 |
4266********8154 |
08906D |
07/01/2022 |
| SANCHEZ, ALEXIS |
7A-100405 |
1 |
63.00 |
4239********2208 |
026169 |
07/01/2022 |
| SASLOW, STEVE |
7A-100180 |
1 |
28.00 |
3717*******5009 |
158365 |
07/01/2022 |
| SEARCY, HANNAH |
7A-100440 |
1 |
100.00 |
4080********8767 |
731329 |
07/01/2022 |
| SHAUGHNESSY, JOSEPH |
7A-100187 |
1 |
28.00 |
4599********1894 |
H36498 |
07/01/2022 |
| SHELTON, JENNIFER |
7A-100406 |
1 |
159.00 |
4147********2653 |
08961D |
07/01/2022 |
| SIMMONS, MARY |
7A-100217 |
1 |
10.00 |
4867********8018 |
023604 |
07/01/2022 |
| SIMPSON, MATT |
7A-100173 |
1 |
28.00 |
4867********8484 |
013604 |
07/01/2022 |
| SNYDER, SAMMI |
7A-100143 |
1 |
38.00 |
4867********1979 |
023604 |
07/01/2022 |
| Shaughnessy, Molly |
7A-100419 |
1 |
25.00 |
4586********3745 |
H36199 |
07/01/2022 |
| TANITA, LAURIE |
7A-100139 |
1 |
133.00 |
4266********7671 |
08992A |
07/01/2022 |
| TRESCH, ANTHONY |
7A-100282 |
1 |
38.00 |
4239********5201 |
026205 |
07/01/2022 |
| WILSON, JAELYNN |
7A-100432 |
1 |
28.00 |
5128********6074 |
296643 |
07/01/2022 |
| WOLFER, JONAS |
7A-100413 |
1 |
28.00 |
4160********5021 |
033634 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 9 |
MasterCard |
594.00 |
| 47 |
Visa |
3019.99 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.99 |